AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$11M
Primary AgencyDepartment of Defense
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC has received $23M in total federal contract awards
across 4 fiscal year(s). ▲ 305.1% vs FY2024 Peak year was FY2025 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $10.7M | 12건 | Department of Defense | |
| FY2024 | $2.6M | 12건 | Department of Defense | |
| FY2023 | $6.2M | 7건 | Department of Defense | |
| FY2022 | $3.4M | 26건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-12-01 | Department of Defense | $4.6M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2020-05-01 | Department of Defense | $4.1M | TRANSITION SERVICES (1 MONTH) |
| 2023-05-01 | Department of Defense | $2.4M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2023-04-01 | Department of Defense | $2.1M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2025-05-01 | Department of Defense | $1.6M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2025-03-01 | Department of Defense | $1.4M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2023-06-01 | Department of Defense | $1.2M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2024-09-01 | Department of Defense | $1.1M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2024-11-01 | Department of Defense | $1.0M | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2021-11-22 | Department of Defense | $954,383 | LINE HAUL MOVEMENT |
| 2021-12-31 | Department of Defense | $917,721 | S&RTS GDANSK POLAND |
| 2025-08-01 | Department of Defense | $611,164 | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2024-03-03 | Department of Defense | $526,799 | LODGING AND LAUNDRY SERVICES |
| 2025-01-01 | Department of Defense | $522,079 | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2023-11-08 | Department of Defense | $461,362 | LODGING AND LAUNDRY SERVICES |
| 2025-06-01 | Department of Defense | $440,056 | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2023-01-01 | Department of Defense | $422,198 | S&RTS GDANSK |
| 2022-06-24 | Department of Defense | $296,791 | RTR SHUTTLE BUS SERVICES, TROOP MOVEMENT |
| 2025-02-01 | Department of Defense | $226,906 | STEVEDORING AND RELATED TERMINAL SERVICES. |
| 2022-05-02 | Department of Defense | $161,200 | LODGING AND LAUNDRY SERVICES |